Form 990 for tax year 2023
Filed by YOUTH FOR CHRIST USA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $388,452 changed to $383,825
- Total expenses
- $388,842 changed to $388,228
- Contributions and grants received
- $193,201 changed to $193,227
- Other revenue
- $195,251 changed to $190,598
- Total assets, end of year
- $205,704 changed to $221,953
- Total liabilities, end of year
- $1,096 changed to $8,354
- Net assets or fund balances, end of year
- $204,608 changed to $213,599
- Program services expenses
- $294,207 changed to $179,809
- Management and general expenses
- $94,635 changed to $89,897
- Fundraising expenses
- $0 changed to $118,522
- Program service expenses (Part III)
- $294,207 changed to $179,809
Totals
- Total revenue
- $388,452
- Total expenses
- $388,842
- Contributions and grants received
- $193,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $195,251
- Total assets, end of year
- $205,704
- Total liabilities, end of year
- $1,096
- Net assets or fund balances, end of year
- $204,608
- Program services expenses (Part IX)
- $294,207
- Management and general expenses
- $94,635
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,207
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$193,201
-
2a · Program service revenue: MINISTRY EVENTS
-
8a · Fundraising events: gross income
$193,327
-
8c · Net income from fundraising events
total $193,327 · unrelated business $193,327
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,924 · unrelated business $1,924
-
11e · Other revenue, total
$1,924
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,745 · program services $94,077 · management and general $66,668
-
8 · Pension plan contributions
total $2,667 · program services $2,667
-
9 · Other employee benefits
total $6,525 · program services $6,525
-
10 · Payroll taxes
total $7,758 · program services $4,655 · management and general $3,103
-
11c · Fees: accounting
total $1,056 · management and general $1,056
-
12 · Advertising and promotion
total $625 · management and general $625
-
13 · Office expenses
total $11,936 · management and general $11,936
-
16 · Occupancy
total $7,369 · program services $7,369
-
22 · Depreciation, depletion and amortization
total $11,247 · management and general $11,247
-
24a · Other expenses: BANK FEES
total $99 · program services $99
-
24b · Other expenses: MINISTRY EXPENSES
total $18,793 · program services $18,793
-
24c · Other expenses: LICENSING
total $13,737 · program services $13,737
-
24d · Other expenses: INSURANCE
total $14,043 · program services $14,043
-
24e · All other expenses
total $132,242 · program services $132,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,276 · end of year $42,031
-
2 · Savings and temporary cash investments
beginning of year $40,798 · end of year $61,898
-
10a · Land, buildings and equipment: cost or other basis
$262,823
-
10b · Land, buildings and equipment: accumulated depreciation
$161,459
-
10c · Land, buildings and equipment, net
beginning of year $112,611 · end of year $101,364
-
15 · Other assets
beginning of year $1,560 · end of year $411
-
17 · Accounts payable and accrued expenses
beginning of year $2,247 · end of year $1,096
-
31 · Retained earnings, endowment or other funds
beginning of year $204,998 · end of year $204,608
Mission and programs · 2023
Mission
TO PROVIDE RELIGIOUS ACTIVITIES FOR YOUTH
-
TO PROVIDE A RELIGIOUS PROGRAM, ACTIVITY AND CONTACT WITH YOUTH IN THE MINOT NORTH DAKOTA AREA
Expenses $294,207
As filed on the 2023 return.
Listed in Part VII
-
Kevin NelsonKEVIN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cathy GriffithCATHY GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nathanael BrownNATHANAEL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles EmeryCHARLES EMERY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Aletta AllenALETTA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rob LenertzROB LENERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wade NelsonWADE NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432499349301783
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